S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| JUNATHAN BENYA OR-30-007-017-004/18227 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
2430007WL009713
|
|
|
|
|
2
| PRASHANT KACHIM(Self) OR-30-007-017-004/18167 | OTHER |
KHALIGUDA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | NABARANGPUR | UBIN0810606 |
2430007WL009713
|
|
|
|
|
3
| ANEETA BENYA OR-30-007-017-004/18227 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009713
| Credited |
14/06/2021
|
|
|
4
| HARI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009713
| Credited |
17/06/2021
|
|
|
5
| DASHAMI BHATRA OR-30-007-017-004/18274 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| UTKAL GRAMYA BANK | JATABAL,NABARANGPUR | SBIN0RRUKGB |
2430007WL009713
| Credited |
17/06/2021
|
|
|
6
| BHAGBAN BHATRA OR-30-007-017-004/18306 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN000473 |
2430007WL009713
| Credited |
18/06/2021
|
|
|
7
| MUKTA MOHANI CHANDRA OR-30-007-017-004/18307 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009713
| Credited |
14/06/2021
|
|
|
8
| SUSHAMA KHURA OR-30-007-017-004/18171 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009713
| Credited |
15/06/2021
|
|
|
9
| SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 | OTHER |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | PAPADAHANDI | SBIN0004737 |
2430007WL009713
| Credited |
14/06/2021
|
|
|
10
| DHANURJAY JANI(Son) OR-30-007-017-004/18216 | ST |
KHALIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| BANK OF BARODA | Nabarangapur | BARB0NABARA |
2430007WL009713
| Credited |
18/06/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |